Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_151223APB_FTO_896055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERASAMA OR-19-007-001-011/1380
(NUADIHI) 		2419007000NRG24151220230367474 15/12/2023 M DAS 2419007WL021822 M DAS 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1550362350 MINATI DAS W/O PRAMODA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 ERASAMA OR-19-007-001-010/694131
(NUADIHI) 		2419007000NRG24151220230367477 15/12/2023 Manasi nayak 2419007WL021825 Manasi nayak 00354 PUNB0738100 948 948 Processed 09/03/2024 1550362351 MANASI NAYAK W/O PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 ERASAMA OR-19-007-001-006/69286
(NUADIHI) 		2419007000NRG24151220230367475 15/12/2023 MANASI SWAIN 2419007WL021823 MANASI SWAIN 00415 SBIN0008090 237 237 Processed 09/03/2024 1550362349 MANASI SWAIN W/O JOGENDRA SWAIN PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-001-011/1380
(NUADIHI) 		2419007000NRG24151220230367473 15/12/2023 PRAMOD DAS 2419007WL021822 PRAMOD DAS 00415 SBIN0008090 1422 1422 Processed 09/03/2024 1550362353 PRAMOD DAS S/O MANAGOBINDA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 ERASAMA OR-19-007-001-010/694028
(NUADIHI) 		2419007000NRG24151220230367476 15/12/2023 Rakesh ßwain 2419007WL021824 Rakesh ßwain 00462 UCBA0001585 711 711 Processed 09/03/2024 1550362352 RAKESH SWAIN UCO BANK(607066)
6 ERASAMA OR-19-007-001-010/694131
(NUADIHI) 		2419007000NRG24151220230367478 15/12/2023 Kadambini nayak 2419007WL021825 Kadambini nayak 00462 UCBA0001585 948 948 Processed 09/03/2024 1550362348 KADAMBINI NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_151223APB_FTO_896055 Punjab National Bank PUNB0057720 Ersama 1422
2 ERASAMA OR2419007001_151223APB_FTO_896055 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 948
3 ERASAMA OR2419007001_151223APB_FTO_896055 State Bank of India SBIN0008090 BHITHARANDHARI 237
4 ERASAMA OR2419007001_151223APB_FTO_896055 State Bank of India SBIN0008090 SBI, BHITARANDHARI 1422
5 ERASAMA OR2419007001_151223APB_FTO_896055 UCO Bank UCBA0001585 PANDUA 1659

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